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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹3.8 L+₹64.70 (0.02%)Rejected-Finance | L2 | Rejected-Finance Bidder is not lowest | |
| 3 | L3₹3.9 L+₹12,940 (3.45%)Rejected-Finance | L3 | Rejected-Finance Bidder is not lowest | |
| 4 | L4₹4.0 L+₹26,591.70 (7.09%)Rejected-Finance 01 PREMPURA MAHESHWAR DISTRICT KHARGONE MADHYA PRADESH | L4 | Rejected-Finance Bidder is not lowest | |
| 5 | L5₹4.1 L+₹36,490.80 (9.72%)Rejected-Finance 1014 PANCHAM KI PHEL TEEN KUWA KE PASS INDORE DISTT INDORE M P 452003 | INDORE | MADHYA PRADESH | 452003 | L5 | Rejected-Finance Bidder is not lowest |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
3 Feb 2025, 5:30 pmClosed
EE RES Sehore
O/o EE RES Sehore in front of MLB Girls School Sehore
Roof Repairing work and Water Proofing Work of SC Senior Girls Hostel Kothri Block Ashta Distt. Sehore
2025_RES_396487_1
11/2024-25 Dt. 14.01.2025
Open Tender
Civil Works - Others
Percentage
60 days
Kothri
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹13,000
25 Feb 2025
23 Jan 2025
5 Feb 2025
23 Jan 2025
3 Feb 2025
23 Jan 2025
eProcurement System Government of Madhya Pradesh Created By: Ashok Kumar Panthi Created Date/Time: 10-Feb-2025 06:23 PM Tender Title: Roof Repairing work and Water Proofing Work of SC Senior Girls Hostel Kothri Block Ashta Distt. Sehore Tender ID: 2025_RES_396487_1
Tender Inviting Authority: EE RES DN SEHORE
Name of Work: Roof Repairing work and Water Proofing Work of SC Senior Girls Hostel Kothri Block Ashta Distt. Sehore
Contract No: 11/2024-25 Date 14-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DROPEX (INDIA) TAR PRODUCTS PRIVATE LIMITED (GSTN-23AABCD1906C1ZH) BID ID -1182063 647000.00 -31.50 443195.00 Four Lakh Fourty Three Thousand One Hundred and Ninty Five
2.00 Rajesh Verma Contractor And Building Material Supplier (GSTN-23ALWPV5310K1ZL) BID ID -1184670 647000.00 -33.11 432778.30 Four Lakh Thirty Two Thousand Seven Hundred and Seventy Eight
3.00 MAHADEV CONSTRUCTION (GSTN-23BQCPD5636G1Z8) BID ID -1189417 647000.00 -31.88 440736.40 Four Lakh Fourty Thousand Seven Hundred and Thirty Six
4.00 SILVER CONSTRUCTION (GSTN-23AVVPN0688D2Z9) BID ID -1189732 647000.00 -36.01 414015.30 Four Lakh Fourteen Thousand Fifteen
5.00 J M CONSTRUCTIONS (GSTN-23AAMFJ3918Q1ZT) BID ID -1189860 647000.00 -41.99 375324.70 Three Lakh Seventy Five Thousand Three Hundred and Twenty Four
6.00 JAISWAL CONSTRUCTION (GSTN-23BENPJ1564G1ZL) BID ID -1190022 647000.00 -34.34 424820.20 Four Lakh Twenty Four Thousand Eight Hundred and Twenty
7.00 BABA CONSTRUCTION (GSTN-NA) BID ID -1184830 647000.00 -32.99 433554.70 Four Lakh Thirty Three Thousand Five Hundred and Fifty Four
8.00 NANDANI CONSTRUCTION (GSTN-NA) BID ID -1181059 647000.00 -36.00 414080.00 Four Lakh Fourteen Thousand Eighty
9.00 PRATHAM ENTERPRISES (GSTN-NA) BID ID -1187363 647000.00 -42.00 375260.00 Three Lakh Seventy Five Thousand Two Hundred and Sixty
10.00 VISION CONSTRUCTION (GSTN-NA) BID ID -1189247 647000.00 -27.51 469010.30 Four Lakh Sixty Nine Thousand Ten
11.00 BABA ENTERPRISES (GSTN-NA) BID ID -1190030 647000.00 -35.65 416344.50 Four Lakh Sixteen Thousand Three Hundred and Fourty Four
12.00 SWARNIM TRADING COMPANY (GSTN-NA) BID ID -1189524 647000.00 -12.12 568583.60 Five Lakh Sixty Eight Thousand Five Hundred and Eighty Three
13.00 A AND M WATERPROOFING CONSTRUCTION (GSTN-NA) BID ID -1189723 647000.00 -40.00 388200.00 Three Lakh Eighty Eight Thousand Two Hundred
14.00 HEMRAJ RADHAKISHAN KUNHARE (GSTN-NA) BID ID -1188015 647000.00 -36.36 411750.80 Four Lakh Eleven Thousand Seven Hundred and Fifty
15.00 S R CONSTRUCTION (GSTN-NA) BID ID -1190027 647000.00 -37.89 401851.70 Four Lakh One Thousand Eight Hundred and Fifty One
16.00 ISHAANI ENTERPRISES (GSTN-NA) BID ID -1186071 647000.00 -32.90 434137.00 Four Lakh Thirty Four Thousand One Hundred and Thirty Seven
17.00 OMKARAM CONTRACTION AND ELECTRONICS (GSTN-NA) BID ID -1189622 647000.00 -32.92 434007.60 Four Lakh Thirty Four Thousand Seven
18.00 CHANDRAVANSHI ENTERPRISES (GSTN-NA) BID ID -1188421 647000.00 -35.17 419450.10 Four Lakh Ninteen Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: PRATHAM ENTERPRISES(375260.00)
BOQ Summary Details Tender Title: Roof Repairing work and Water Proofing Work of SC Senior Girls Hostel Kothri Block Ashta Distt. Sehore Tender ID: 2025_RES_396487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATHAM ENTERPRISES (BID ID -1187363) 375260.00 L1
2 J M CONSTRUCTIONS (BID ID -1189860) 375324.70 L2
3 A AND M WATERPROOFING CONSTRUCTION (BID ID -1189723) 388200.00 L3
4 S R CONSTRUCTION (BID ID -1190027) 401851.70 L4
5 HEMRAJ RADHAKISHAN KUNHARE (BID ID -1188015) 411750.80 L5
6 SILVER CONSTRUCTION (BID ID -1189732) 414015.30 L6
7 NANDANI CONSTRUCTION (BID ID -1181059) 414080.00 L7
8 BABA ENTERPRISES (BID ID -1190030) 416344.50 L8
9 CHANDRAVANSHI ENTERPRISES (BID ID -1188421) 419450.10 L9
10 JAISWAL CONSTRUCTION (BID ID -1190022) 424820.20 L10
11 Rajesh Verma Contractor And Building Material Supplier (BID ID -1184670) 432778.30 L11
12 BABA CONSTRUCTION (BID ID -1184830) 433554.70 L12
13 OMKARAM CONTRACTION AND ELECTRONICS (BID ID -1189622) 434007.60 L13
14 ISHAANI ENTERPRISES (BID ID -1186071) 434137.00 L14
15 MAHADEV CONSTRUCTION (BID ID -1189417) 440736.40 L15
16 DROPEX (INDIA) TAR PRODUCTS PRIVATE LIMITED (BID ID -1182063) 443195.00 L16
17 VISION CONSTRUCTION (BID ID -1189247) 469010.30 L17
18 SWARNIM TRADING COMPANY (BID ID -1189524) 568583.60 L18
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